By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Tyree | Executive Director | Auditee |
| Ryan Lindsay | Director | Auditee |
| Stephen Spitz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364385 | 2024 | 2025-08-16 | Goff Backa Alfera & Company LLC | $2.31M |
| 320241 | 2023 | 2024-09-20 | Gray Griffith & Mays A C | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364385 | 2024 | 2025-08-16 | 1150170 | 2024-003 | Material Weakness | Yes | B |
| 364385 | 2024 | 2025-08-16 | 1150169 | 2024-003 | Material Weakness | Yes | B |
| 364385 | 2024 | 2025-08-16 | 573728 | 2024-003 | Material Weakness | Yes | B |
| 364385 | 2024 | 2025-08-16 | 573727 | 2024-003 | Material Weakness | Yes | B |
| 320241 | 2023 | 2024-09-20 | 1073895 | 2023-001 | Material Weakness | - | B |
| 320241 | 2023 | 2024-09-20 | 1073894 | 2023-001 | Material Weakness | - | B |
| 320241 | 2023 | 2024-09-20 | 497453 | 2023-001 | Material Weakness | - | B |
| 320241 | 2023 | 2024-09-20 | 497452 | 2023-001 | Material Weakness | - | B |